The budget for the school year 2019-2020 is laid out below.
Budget vs Actual
| Income | |||
| Account | Budget | Received | Balance |
|---|---|---|---|
| General Donations | $25000.00 | $22839.00 | $2161.00 |
| Harris Teeter | $2000.00 | $1724.65 | $275.35 |
| Members Dues | $4800.00 | $5355.00 | $-555.00 |
| Other Fundraising | $300.00 | $0.00 | $300.00 |
| Special Events | $200.00 | $0.00 | $200.00 |
| Weaver Street | $50.00 | $209.50 | $-159.50 |
| $32350.00 | $30128.15 | $2221.85 | |
| Expense Note: 'Spent' includes both approved and pending claims. | |||
| Account | Budget | Spent | Balance |
| Administrative | $500.00 | $320.00 | $180.00 |
| Advocacy | $500.00 | $0.00 | $500.00 |
| Art Dept Supplies | $500.00 | $0.00 | $500.00 |
| AVID Contribution | $750.00 | $0.00 | $750.00 |
| Band & Orchestra | $1250.00 | $1117.65 | $132.35 |
| Banking Service Charges & Fees | $900.00 | $0.00 | $900.00 |
| Choral Dept | $500.00 | $0.00 | $500.00 |
| Drama Dept Musical Rights | $1250.00 | $1250.00 | $0.00 |
| ECHO Support | $300.00 | $0.00 | $300.00 |
| Executive Board Expense | $200.00 | $0.00 | $200.00 |
| Food Relief | $300.00 | $172.03 | $127.97 |
| Fundraising & Special Events Expense | $200.00 | $0.00 | $200.00 |
| Graduation Ceremony Contribution | $1500.00 | $0.00 | $1500.00 |
| Health Room Supplies | $150.00 | $93.57 | $56.43 |
| Insurance | $315.00 | $0.00 | $315.00 |
| Media Center Pubs/Supplies | $400.00 | $0.00 | $400.00 |
| Membership Promotion & Supplies | $100.00 | $30.00 | $70.00 |
| Mental Health | $300.00 | $80.95 | $219.05 |
| PE Dept Dance Residency Exp | $1250.00 | $1250.00 | $0.00 |
| Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
| Project Graduation Contribution | $2000.00 | $2000.00 | $0.00 |
| PTA Council Dues | $100.00 | $100.00 | $0.00 |
| PTA State & National Dues | $1280.00 | $1404.00 | $-124.00 |
| Special Projects | $5000.00 | $5000.00 | $0.00 |
| Staff Appreciation/Hospitality | $4500.00 | $1150.48 | $3349.52 |
| Student & Family Services/Support | $2000.00 | $770.29 | $1229.71 |
| Student Handbooks | $1200.00 | $1200.00 | $0.00 |
| Substance Abuse Prevention | $300.00 | $0.00 | $300.00 |
| Teacher Assistance | $12000.00 | $3387.13 | $8612.87 |
| Yearbook (Seniors) | $300.00 | $0.00 | $300.00 |
| $40045.00 | $19326.10 | $20718.90 | |
| Surplus/ Deficit | $-7695.00 | $10802.05 | |